Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_190623APB_FTO_256669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-019-009/72968
(KUNDULI) 		2405004000NRG24190620230136939 19/06/2023 SUSHANTA SAHOO 2405004WL006951 SUSHANTA SAHOO 00176 IDIB000I535 1659 1659 Processed 27/06/2023 2803923855 Mr. SUSHANTA KUMAR SAHOO INDIAN BANK(607105)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-019-005/89875
(KUNDULI) 		2405004000NRG24190620230136908 19/06/2023 PARBATIBALA MANDAL 2405004WL006950 PARBATIBALA MANDAL 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2803923861 MRS PARBATI BALA MANDAL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-019-005/89876
(KUNDULI) 		2405004000NRG24190620230136909 19/06/2023 BUDHIRAM DAS 2405004WL006950 BUDHIRAM DAS 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2803923864 MR BUDHIRAM DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-019-005/89877
(KUNDULI) 		2405004000NRG24190620230136910 19/06/2023 SUBHADRA MANDAL 2405004WL006950 SUBHADRA MANDAL 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2803923859 SUBHADRA MANDAL UCO BANK(607066)
5 BALIAPAL OR-05-004-019-005/89879
(KUNDULI) 		2405004000NRG24190620230136912 19/06/2023 NANDA DULAL KAR 2405004WL006950 NANDA DULAL KAR 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2803923863 MR NANDA DULAL KAR STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-019-009/29276
(KUNDULI) 		2405004000NRG24190620230136923 19/06/2023 RABINDRA KUMAR SETHI 2405004WL006951 RABINDRA KUMAR SETHI 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2803923858 MR RABINDRA KUMAR SETHI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-019-009/29295
(KUNDULI) 		2405004000NRG24190620230136931 19/06/2023 SULATA SAHU 2405004WL006951 SULATA SAHU 00415 SBIN0009820 1185 1185 Processed 27/06/2023 2803923860 MRS SULATA SAHU STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-019-009/29307
(KUNDULI) 		2405004000NRG24190620230136932 19/06/2023 GADADHARA PRADHAN 2405004WL006951 GADADHARA PRADHAN 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2803923862 GADADHARA PRADHAN STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-019-009/29314
(KUNDULI) 		2405004000NRG24190620230136933 19/06/2023 GANGADHAR MANDAL 2405004WL006951 GANGADHAR MANDAL 00415 SBIN0009820 1659 1659 Processed 27/06/2023 2803923856 MR GANGADHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
10 BALIAPAL OR-05-004-019-005/28000
(KUNDULI) 		2405004000NRG24190620230136880 19/06/2023 DHIRENDRA NATH MANNA 2405004WL006950 DHIRENDRA NATH MANNA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923835 DHIRENDRA NATH MANNA UCO BANK(607066)
11 BALIAPAL OR-05-004-019-005/28801
(KUNDULI) 		2405004000NRG24190620230136881 19/06/2023 NARENDRA MANNA 2405004WL006950 NARENDRA MANNA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923837 NARENDRA MANNA UCO BANK(607066)
12 BALIAPAL OR-05-004-019-005/28803
(KUNDULI) 		2405004000NRG24190620230136882 19/06/2023 BIRENDRA KUMAR MANNA 2405004WL006950 BIRENDRA KUMAR MANNA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923833 BIRENDRA KUMAR MANNA UCO BANK(607066)
13 BALIAPAL OR-05-004-019-005/28805
(KUNDULI) 		2405004000NRG24190620230136883 19/06/2023 SITARANI PRADHAN 2405004WL006950 SITARANI PRADHAN 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923832 SITARANI PRADHAN UCO BANK(607066)
14 BALIAPAL OR-05-004-019-005/28807
(KUNDULI) 		2405004000NRG24190620230136885 19/06/2023 HAREKRUSHNA BEHERA 2405004WL006950 HAREKRUSHNA BEHERA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923840 HAREKRUSHNA BEHERA UCO BANK(607066)
15 BALIAPAL OR-05-004-019-005/28808
(KUNDULI) 		2405004000NRG24190620230136886 19/06/2023 GOBINDA MANNA 2405004WL006950 GOBINDA MANNA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923817 GOBINDA CH MANNA UCO BANK(607066)
16 BALIAPAL OR-05-004-019-005/28820
(KUNDULI) 		2405004000NRG24190620230136887 19/06/2023 NARAYAN CH. DAS 2405004WL006950 NARAYAN CH. DAS 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923818 NARAYAN CH.DAS UCO BANK(607066)
17 BALIAPAL OR-05-004-019-005/28827
(KUNDULI) 		2405004000NRG24190620230136889 19/06/2023 BANESWAR MANDAL 2405004WL006950 BANESWAR MANDAL 00462 UCBA0001197 1422 1422 Processed 27/06/2023 2803923822 BANESWAR MANDAL UCO BANK(607066)
18 BALIAPAL OR-05-004-019-005/28859
(KUNDULI) 		2405004000NRG24190620230136890 19/06/2023 BAGHAMBER MANDAL 2405004WL006950 BAGHAMBER MANDAL 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923836 BAGHAMBER MANDAL UCO BANK(607066)
19 BALIAPAL OR-05-004-019-005/28968
(KUNDULI) 		2405004000NRG24190620230136892 19/06/2023 RABINDRA MANNA 2405004WL006950 RABINDRA MANNA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923815 RABINDRA KUMAR MANNA UCO BANK(607066)
20 BALIAPAL OR-05-004-019-005/28999
(KUNDULI) 		2405004000NRG24190620230136894 19/06/2023 MANORANJAN DAS 2405004WL006950 MANORANJAN DAS 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923845 MANORANJAN DAS UCO BANK(607066)
21 BALIAPAL OR-05-004-019-005/29040
(KUNDULI) 		2405004000NRG24190620230136896 19/06/2023 ASWINI MANDAL 2405004WL006950 ASWINI MANDAL 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923823 MR ASWANI KUMAR MANDAL STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-019-005/29171
(KUNDULI) 		2405004000NRG24190620230136897 19/06/2023 SAROJA KUMAR BEHERA 2405004WL006950 SAROJA KUMAR BEHERA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923821 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-019-005/29204
(KUNDULI) 		2405004000NRG24190620230136898 19/06/2023 BADAL CHANDRA BEHERA 2405004WL006950 BADAL CHANDRA BEHERA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923816 BADAL CHANDRA BEHERA BANK OF INDIA(508505)
24 BALIAPAL OR-05-004-019-005/29209
(KUNDULI) 		2405004000NRG24190620230136899 19/06/2023 SUSHANTA KUMAR MANDAL 2405004WL006950 SUSHANTA KUMAR MANDAL 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923843 SUSHANTA KUMAR MANDAL UCO BANK(607066)
25 BALIAPAL OR-05-004-019-005/58302
(KUNDULI) 		2405004000NRG24190620230136900 19/06/2023 BANKIM CHANDRA MANDAL 2405004WL006950 BANKIM CHANDRA MANDAL 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923850 BANKIM CHANDRA MANDAL UCO BANK(607066)
26 BALIAPAL OR-05-004-019-005/58334
(KUNDULI) 		2405004000NRG24190620230136902 19/06/2023 BISWAJIT BEHERA 2405004WL006950 BISWAJIT BEHERA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923852 BISWAJIT BEHERA UCO BANK(607066)
27 BALIAPAL OR-05-004-019-005/89867
(KUNDULI) 		2405004000NRG24190620230136903 19/06/2023 JAGAN MANNA 2405004WL006950 JAGAN MANNA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923854 JAGAN MANNA UCO BANK(607066)
28 BALIAPAL OR-05-004-019-005/89868
(KUNDULI) 		2405004000NRG24190620230136904 19/06/2023 BHARAT CHANDRA MANDAL 2405004WL006950 BHARAT CHANDRA MANDAL 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923842 MR BHARAT CHANDRA MANDAL STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-019-005/89869
(KUNDULI) 		2405004000NRG24190620230136905 19/06/2023 SUSMITA BEHERA 2405004WL006950 SUSMITA BEHERA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923831 SUSMITA BEHERA W/O-TAPAS KUMAR BEHERA UCO BANK(607066)
30 BALIAPAL OR-05-004-019-005/89871
(KUNDULI) 		2405004000NRG24190620230136906 19/06/2023 SULEKHA BEHERA 2405004WL006950 SULEKHA BEHERA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923853 Ms. SULEKHA MANDAL INDIAN BANK(607105)
31 BALIAPAL OR-05-004-019-005/89947
(KUNDULI) 		2405004000NRG24190620230136913 19/06/2023 SADANANDA MANDAL 2405004WL006950 SADANANDA MANDAL 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923844 SADANANDA MANDAL UCO BANK(607066)
32 BALIAPAL OR-05-004-019-009/29238
(KUNDULI) 		2405004000NRG24190620230136914 19/06/2023 JUGANDRA SAHU 2405004WL006951 JUGANDRA SAHU 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923820 JOGENDRA SAHOO UCO BANK(607066)
33 BALIAPAL OR-05-004-019-009/29240
(KUNDULI) 		2405004000NRG24190620230136916 19/06/2023 SATYA NANDA BRAMHACHARI 2405004WL006951 SATYA NANDA BRAMHACHARI 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923829 SATIANANDA BRAHMACHARI S/O BRAMANANDA UCO BANK(607066)
34 BALIAPAL OR-05-004-019-009/29244
(KUNDULI) 		2405004000NRG24190620230136917 19/06/2023 BALARAM BISWAL 2405004WL006951 BALARAM BISWAL 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923841 BALARAM BISWAL ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-019-009/29245
(KUNDULI) 		2405004000NRG24190620230136918 19/06/2023 PARESH KU. SETHI 2405004WL006951 PARESH KU. SETHI 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923824 MR PARESH KUMAR SETHI STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-019-009/29249
(KUNDULI) 		2405004000NRG24190620230136919 19/06/2023 SANJAY KUMAR RAJ 2405004WL006951 SANJAY KUMAR RAJ 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923827 SANJAY KUMAR RAJ S/O-SADHU UCO BANK(607066)
37 BALIAPAL OR-05-004-019-009/29261
(KUNDULI) 		2405004000NRG24190620230136921 19/06/2023 HARENDRA SAHU 2405004WL006951 HARENDRA SAHU 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923819 MR HARENDRA SAHU STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-019-009/29271
(KUNDULI) 		2405004000NRG24190620230136922 19/06/2023 SURENDRA BEHERA 2405004WL006951 SURENDRA BEHERA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923826 SURENDRA BEHERA S/O-THAKARA UCO BANK(607066)
39 BALIAPAL OR-05-004-019-009/29278
(KUNDULI) 		2405004000NRG24190620230136924 19/06/2023 MINATI SETHI 2405004WL006951 MINATI SETHI 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923834 MINATI SETHI UCO BANK(607066)
40 BALIAPAL OR-05-004-019-009/29281
(KUNDULI) 		2405004000NRG24190620230136925 19/06/2023 BIJAY KU. ROUT 2405004WL006951 BIJAY KU. ROUT 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923838 BIJAY KUMAR ROUT UCO BANK(607066)
41 BALIAPAL OR-05-004-019-009/29285
(KUNDULI) 		2405004000NRG24190620230136927 19/06/2023 SRUSTIDHARA SAHU 2405004WL006951 SRUSTIDHARA SAHU 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923848 MR SRUSTIDHARA SAHU STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-019-009/29288
(KUNDULI) 		2405004000NRG24190620230136928 19/06/2023 PURUSATTAM BEHERA 2405004WL006951 PURUSATTAM BEHERA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923830 PURASTAM BEHERA S/O DHIRA UCO BANK(607066)
43 BALIAPAL OR-05-004-019-009/29292
(KUNDULI) 		2405004000NRG24190620230136929 19/06/2023 PRASANTA SAHU 2405004WL006951 PRASANTA SAHU 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923847 PRASHANTA SAHU UCO BANK(607066)
44 BALIAPAL OR-05-004-019-009/29293
(KUNDULI) 		2405004000NRG24190620230136930 19/06/2023 MRUTYUNJAY PANDA 2405004WL006951 MRUTYUNJAY PANDA 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923846 MRUTYUNJAY PANDA UCO BANK(607066)
45 BALIAPAL OR-05-004-019-009/57796
(KUNDULI) 		2405004000NRG24190620230136934 19/06/2023 PADMALOCHAN SETHI 2405004WL006951 PADMALOCHAN SETHI 00462 UCBA0001197 1422 1422 Processed 27/06/2023 2803923828 PADMALOCHAN SETHI UCO BANK(607066)
46 BALIAPAL OR-05-004-019-009/57798
(KUNDULI) 		2405004000NRG24190620230136935 19/06/2023 RADHAKRUSHNA SETHI 2405004WL006951 RADHAKRUSHNA SETHI 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923849 RADHAKRUSHNA SETHI UCO BANK(607066)
47 BALIAPAL OR-05-004-019-009/57803
(KUNDULI) 		2405004000NRG24190620230136936 19/06/2023 RINATI SAHU 2405004WL006951 RINATI SAHU 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923851 RINATI SAHOO UCO BANK(607066)
48 BALIAPAL OR-05-004-019-009/589941
(KUNDULI) 		2405004000NRG24190620230136937 19/06/2023 TRILOCHAN SAHU 2405004WL006951 TRILOCHAN SAHU 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923825 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-019-009/60484
(KUNDULI) 		2405004000NRG24190620230136938 19/06/2023 GITANJALI SAHOO 2405004WL006951 GITANJALI SAHOO 00462 UCBA0001197 1659 1659 Processed 27/06/2023 2803923839 GITANJALI SAHOO UCO BANK(607066)
SubTotal 65886 65886
50 BALIAPAL OR-05-004-019-005/28826
(KUNDULI) 		2405004000NRG24190620230136888 19/06/2023 PRATIMARANI DAS 2405004WL006950 PRATIMARANI DAS 00462 UCBA0003112 1659 1659 Processed 27/06/2023 2803923857 PRATIMARANI DAS UCO BANK(607066)
SubTotal 1659 1659
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_190623APB_FTO_256669 Indian Bank IDIB000I535 IRDA 1659
2 BALIAPAL OR2405004019_190623APB_FTO_256669 State Bank of India SBIN0009820 MUKULISI 12798
3 BALIAPAL OR2405004019_190623APB_FTO_256669 UCO Bank UCBA0001197 LANGALESWAR 55932
4 BALIAPAL OR2405004019_190623APB_FTO_256669 UCO Bank UCBA0001197 uco langaleswar 9954
5 BALIAPAL OR2405004019_190623APB_FTO_256669 UCO Bank UCBA0003112 BAHABALPUR 1659

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